Prepayment invoice %1 is overapplied to invoice %2. Remove the prepayment from the invoice and reapply the remaining available amount.
Prepare to send the document according to the vendor's sending profile, such as attached to an email. The Send document to ...
Prepare to send the document by email. The Send Email window opens prefilled for the customer where you can add or change ...
Prepayment %1 %2 currency %3 does not match advance invoice %4 currency %5. Unable to verify correctness of advance invoice ...
Prepayment %1 %2 is selected for settlement, but not linked to open advance invoice. Unable to verify correctness of advance ...
Prepayment invoice %1 is overapplied to invoice %2. Remove the prepayment from the invoice and reapply the remaining available ...
Prerequisites not met for document suggestions:{1} You must enable SharePoint server-based integration and similarity rules ...
Press 'Yes' to drop the table now, or press 'No' to leave the table and visit the SQL Administrator's menu at a later time. ...
Preview and verify the data for the statutory report. The list contains one line for each set of report data that you have ...
Preview how this form will look after it is published. This is what will be displayed when a user views a read-only record. ...